The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 1
  • Williams, Amanda Jayne
    Accountants born in September 1968
    Individual (10 offsprings)
    Officer
    2011-05-06 ~ now
    OF - director → CIF 0
    Williams, Amanda Jayne
    Individual (10 offsprings)
    Officer
    2011-05-06 ~ now
    OF - secretary → CIF 0
    Mrs Amanda Jayne Williams
    Born in September 1968
    Individual (10 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

AWJ ACCOUNTANCY SERVICES LIMITED

Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2024-05-31
Property, Plant & Equipment
10,695 GBP2024-05-31
13,473 GBP2023-05-31
Total Inventories
3,141 GBP2024-05-31
5,323 GBP2023-05-31
Debtors
10,586 GBP2024-05-31
11,224 GBP2023-05-31
Cash at bank and in hand
23,775 GBP2024-05-31
24,504 GBP2023-05-31
Current Assets
37,502 GBP2024-05-31
41,051 GBP2023-05-31
Creditors
Amounts falling due within one year
35,791 GBP2024-05-31
53,264 GBP2023-05-31
Net Current Assets/Liabilities
1,711 GBP2024-05-31
-12,213 GBP2023-05-31
Total Assets Less Current Liabilities
12,406 GBP2024-05-31
1,260 GBP2023-05-31
Net Assets/Liabilities
12,406 GBP2024-05-31
1,260 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
12,405 GBP2024-05-31
1,259 GBP2023-05-31
Equity
12,406 GBP2024-05-31
1,260 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252023-06-01 ~ 2024-05-31
Motor vehicles
0.252023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
10,000 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
10,000 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,019 GBP2024-05-31
1,019 GBP2023-05-31
Motor vehicles
19,823 GBP2024-05-31
19,823 GBP2023-05-31
Computers
2,787 GBP2024-05-31
3,147 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
23,629 GBP2024-05-31
23,989 GBP2023-05-31
Property, Plant & Equipment - Disposals
Computers
-1,500 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-1,500 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
937 GBP2024-05-31
829 GBP2023-05-31
Motor vehicles
10,066 GBP2024-05-31
6,814 GBP2023-05-31
Computers
1,931 GBP2024-05-31
2,873 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,934 GBP2024-05-31
10,516 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
108 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
3,252 GBP2023-06-01 ~ 2024-05-31
Computers
558 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,918 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,500 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,500 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
82 GBP2024-05-31
190 GBP2023-05-31
Motor vehicles
9,757 GBP2024-05-31
13,009 GBP2023-05-31
Computers
856 GBP2024-05-31
274 GBP2023-05-31
Trade Debtors/Trade Receivables
3,048 GBP2024-05-31
7,566 GBP2023-05-31
Other Debtors
7,538 GBP2024-05-31
3,658 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,625 GBP2024-05-31
2,267 GBP2023-05-31
Corporation Tax Payable
Amounts falling due within one year
4,321 GBP2023-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
614 GBP2024-05-31
1,310 GBP2023-05-31
Other Creditors
Amounts falling due within one year
32,552 GBP2024-05-31
45,366 GBP2023-05-31
  • AWJ ACCOUNTANCY SERVICES LIMITED
    Info
    Registered number 07624164
    5 Gielgud Close, Burnham-on-sea, Somerset TA8 1RH
    Private Limited Company incorporated on 2011-05-06 (14 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-05-06
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.